Laporan PD - Realisasi RAK
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL
Kota Manado
2.12.0.00.0.00.06.0000 Jl. Balai Kota No. 1 Kota Manado- [email protected]
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KEPALA DINASERWIN SIMSON KONTU, SH197410152002121009 Pembina Utama Muda, IV/c
RAK Target - Maret 2025
Rp. 6,174,508,866
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 5,444,462,533 | Rp. 5,444,462,533 | Rp. 373,642,461 | Rp. 5,070,820,072 | 6.86 % |
| 2 | Februari | Rp. 1,281,882,333 | Rp. 6,352,702,405 | Rp. 415,365,572 | Rp. 5,937,336,833 | 6.54 % |
| 3 | Maret | Rp. 237,172,033 | Rp. 6,174,508,866 | Rp. 786,947,307 | Rp. 5,387,561,559 | 12.75 % |
| 4 | April | Rp. 395,498,282 | Rp. 5,783,059,841 | Rp. 0 | Rp. 5,783,059,841 | 0 % |
| 5 | Mei | Rp. 152,180,533 | Rp. 5,935,240,374 | Rp. 0 | Rp. 5,935,240,374 | 0 % |
| 6 | Juni | Rp. 143,696,533 | Rp. 6,078,936,907 | Rp. 0 | Rp. 6,078,936,907 | 0 % |
| 7 | Juli | Rp. 637,213,201 | Rp. 6,716,150,108 | Rp. 0 | Rp. 6,716,150,108 | 0 % |
| 8 | Agustus | Rp. 118,250,533 | Rp. 6,834,400,641 | Rp. 0 | Rp. 6,834,400,641 | 0 % |
| 9 | September | Rp. 125,754,867 | Rp. 6,960,155,508 | Rp. 0 | Rp. 6,960,155,508 | 0 % |
| 10 | Oktober | Rp. 102,350,283 | Rp. 7,062,505,791 | Rp. 0 | Rp. 7,062,505,791 | 0 % |
| 11 | November | Rp. 93,617,283 | Rp. 7,156,123,074 | Rp. 0 | Rp. 7,156,123,074 | 0 % |
| 12 | Desember | Rp. 80,332,287 | Rp. 7,236,455,361 | Rp. 0 | Rp. 7,236,455,361 | 0 % |